Clarification on OPERS form for vendor setup
Previous guidance was that the OPERS form was needed with the vendor setup form when paying an individual for a service. It appears now that any payments (excluding reimbursements) to an individual for goods or services requires the OPERS form along with the vendor setup form (primarily for requisitions).
There is NO mention of this form on the vendor maintenance site or on the vendor setup form. When submitting a requisition to pay an individual (anyone that uses an SSN on their vendor setup, even under a business name) they will need to fill out the OPERS form to be attached with the requisition.